Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:40:43 PM

Back

FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_150224APB_FTO_206756

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SAVLI

GJ-15-004-055-001/192312 (MUVAL)

1115004000NRG24020220240178443

15/02/2024

RAMANBHAI NATHABHAI THAKARDA

1115004WL025473

RAMANBHAI NATHABHAI THAKARDA

00045

BARB0SAVLIX

3840

3840

Processed

12/04/2024

2894168510

RAMANBHAI NATHABHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

2

SAVLI

GJ-15-004-055-001/7032 (MUVAL)

1115004000NRG24020220240178444

15/02/2024

THAKRADA GHANSHYAMBHAI RAMANBHAI

1115004WL025473

THAKRADA GHANSHYAMBHAI RAMANBHAI

00415

SBIN0001036

3840

3840

Processed

12/04/2024

2894168511

GHANSHYAMBHAI RAMANB

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_150224APB_FTO_206756	Bank of Baroda	BARB0SAVLIX	NEAR OLD S.T.BUS STAND	3840
2	SAVLI	GJ1115004_150224APB_FTO_206756	State Bank of India	SBIN0001036	SAVLI	3840

Download In Excel